|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHUNGTHANG
|
SK-01-001-012-005/132810454
(SHIP GYER)
|
2801001000NRG23160220230015204
|
17/02/2023
|
tashi ongay lepcha
|
2801001WL000872
|
tashi ongay lepcha
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126159254
|
|
MR TASHI ONGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUNGTHANG
|
SK-01-001-012-005/132810455
(SHIP GYER)
|
2801001000NRG23160220230015205
|
17/02/2023
|
Emu Lepcha
|
2801001WL000872
|
Emu Lepcha
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126159255
|
|
MRS EMOO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
CHUNGTHANG
|
SK-01-001-012-005/101
(SHIP GYER)
|
2801001000NRG23160220230015203
|
17/02/2023
|
KARMA TSHERING LEPCHA
|
2801001WL000872
|
KARMA TSHERING LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126159253
|
|
KARMATSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
CHUNGTHANG
|
SK-01-001-012-005/76
(SHIP GYER)
|
2801001000NRG23160220230015206
|
17/02/2023
|
PEM TSHERING LEPCHA
|
2801001WL000872
|
PEM TSHERING LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126159252
|
|
MR PEM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-012-005/80
(SHIP GYER)
|
2801001000NRG23160220230015207
|
17/02/2023
|
DIKI LEPCHA
|
2801001WL000872
|
DIKI LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126159256
|
|
MRS DIKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|